Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,266 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,997 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,446 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:34 AM. |